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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE REDVECTOR.COM LLC
PAYMENT REQUEST PRM 8600 23011109668
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8600 22050507656 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 01/17/2023 Paid $1,875.00